
<PAGE>

                                                                    Exhibit 99.2


Entravision Communications Corporation
Proforma Results - Comparable to 2001
2000 Quarters
(unaudited, dollars in 000's)

The following information contains quarterly segment information adjusted for
disposition of assets, closing of VEA and non-recurring income explained in the
chart. These adjustments are recorded to provide results for 2000, which will
be comparable to the operating results of 2001.

<TABLE>
<CAPTION>
Net Revenue                                                                                                            Total
                                               1Q                 2Q              3Q              4Q                   2000
                                               --                 --              --              --                   ----
<S>                                            <C>                <C>             <C>             <C>                  <C>
Reportable Total - 2000                                    44,355          61,485          58,149          56,506        220,495

Adjustments:
-----------
Non recurring network compensation - TV                      (818)         (2,103)           (724)                        (3,645)
WUNI paid programming - TV                                   (376)           (320)           (311)           (190)        (1,197)
WACA-AM LMA disposition  - Radio                              (98)            (97)            (98)            (97)          (390)
Closing of print segment VEA - Print                         (139)           (153)           (237)           (256)          (785)

Television                                                 16,083          21,438          21,112          22,908         81,541
Radio                                                      14,227          19,548          19,150          17,702         70,627
Outdoor                                                     8,006          12,387          11,446           9,957         41,796
Print                                                       4,608           5,439           5,071           5,396         20,514
                                               ----------------------------------------------------------------------------------
Total Net Revenue                                          42,924          58,812          56,779          55,963        214,478
                                               ==================================================================================

<CAPTION>
Operating Expense (1)
                                               1Q                 2Q              3Q              4Q                  TOTAL
                                               --                 --              --              --                  -----
<S>                                            <C>                <C>             <C>             <C>                 <C>
Reportable Total - 2000                                    30,864          36,235          35,384          35,693        138,176

Adjustment:
----------
Closing of print segment VEA - Print                         (202)           (189)           (250)           (247)          (888)

Television                                                 11,416          13,624          12,953          14,504         52,497
Radio                                                       9,824          10,772          11,295          10,598         42,489
Outdoor                                                     5,359           7,164           6,527           5,711         24,761
Print                                                       4,063           4,486           4,359           4,633         17,541
                                               ----------------------------------------------------------------------------------
Total Operating Expense                                    30,662          36,046          35,134          35,446        137,288
                                               ==================================================================================

<CAPTION>
BROADCAST CASH FLOW (2)
                                               1Q                 2Q              3Q              4Q                  TOTAL
                                               --                 --              --              --                  -----
<S>                                            <C>                <C>             <C>             <C>                 <C>
Reportable total - 2000                                    13,491          25,250          22,765          20,813         82,319

Adjustments:
-----------
Non recurring network compensation - TV                      (818)         (2,103)           (724)              -         (3,645)
WUNI paid programming - TV                                   (376)           (320)           (311)           (190)        (1,197)
WACA-AM LMA disposition  - Radio                              (98)            (97)            (98)            (97)          (390)
Closing of print segment VEA - Print                           63              36              13              (9)           103

                                               ----------------------------------------------------------------------------------
Television                                                  4,667           7,814           8,159           8,404         29,044
Radio                                                       4,403           8,776           7,855           7,104         28,138
Outdoor                                                     2,647           5,223           4,919           4,246         17,035
Print                                                         545             953             712             763          2,973
                                               ----------------------------------------------------------------------------------
Total BROADCAST CASH FLOW                                  12,262          22,766          21,645          20,517         77,190
                                               ==================================================================================

<CAPTION>
EBITDA (3)
                                               1Q                 2Q              3Q              4Q                  TOTAL
                                               --                 --              --              --                  -----
<S>                                            <C>                <C>             <C>             <C>                 <C>
Reportable EBITDA - 2000                                    9,446          20,998          17,432          15,544         63,420

Adjustments:
-----------
Non recurring network compensation - TV                      (818)         (2,103)           (724)              -         (3,645)
WUNI paid programming - TV                                   (376)           (320)           (311)           (190)        (1,197)
WACA-AM LMA disposition  - Radio                              (98)            (97)            (98)            (97)          (390)
Closing of print segment VEA - Print                           63              36              13              (9)           103

                                               ----------------------------------------------------------------------------------
Revised EBITDA                                              8,217          18,514          16,312          15,248         58,291
                                               ==================================================================================
</TABLE>

(1)  Operating expense includes direct operating, selling, general and
     administrative expenses. It does not include depreciation, amortization and
     non-cash stock-based compensation.

(2)  Broadcast cash flow is defined as net revenues less station operating
     expenses.

(3)  EBITDA is defined as broacast cash flow less corporate expenses.

